Civic Intelligence

Tc-Ugm Restoring Hope

990 • Fiscal year 2018 • EIN 82-0599764

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileWWW.TCUGM.ORG
PO Box 1443Pasco, WA 99301

(509) 547-2112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

9.75x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$94,509

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,363,174

Up $882,047 (+9.3%) from 2017

Net Assets

Up

$2,431,715

Up $794,059 (+48%) from 2017

Liabilities

Up

$7,931,459

Up $87,988 (+1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

Down

$813,381

Down $843,238 (-51%) from 2017

Expenses

Up

$19,322

Up $359 (+1.9%) from 2017

Net Income

Down

$794,059

Down $843,597 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2017: $9,481,127Liabilities 2017: $7,843,471Net Assets 2017: $1,637,6562017Assets 2018: $10,363,174Liabilities 2018: $7,931,459Net Assets 2018: $2,431,7152018Assets 2019: $9,905,200Liabilities 2019: $7,443,750Net Assets 2019: $2,461,4502019Assets 2020: $9,568,339Liabilities 2020: $7,425,000Net Assets 2020: $2,143,3392020Assets 2021: $9,232,209Liabilities 2021: $7,406,250Net Assets 2021: $1,825,9592021Assets 2022: $8,896,560Liabilities 2022: $7,387,501Net Assets 2022: $1,509,0592022Assets 2023: $8,560,944Liabilities 2023: $7,368,750Net Assets 2023: $1,192,1942023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$10,363,174
Liabilities$7,931,459
Net Assets$2,431,715
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,656,619Expenses 2017: $18,963Net Income 2017: $1,637,6562017Revenue 2018: $813,381Expenses 2018: $19,322Net Income 2018: $794,0592018Revenue 2019: $439,000Expenses 2019: $409,265Net Income 2019: $29,7352019Revenue 2020: $91,000Expenses 2020: $409,111Net Income 2020: -$318,1112020Revenue 2021: $91,750Expenses 2021: $409,130Net Income 2021: -$317,3802021Revenue 2022: $92,250Expenses 2022: $409,150Net Income 2022: -$316,9002022Revenue 2023: $92,250Expenses 2023: $409,115Net Income 2023: -$316,8652023Revenue 2024: $7,395,000Expenses 2024: $440,333Net Income 2024: $6,954,6672024

Highlighted filing

2018

Revenue$813,381
Expenses$19,322
Net Income$794,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$813,381
Mission and Program Overview

Mission

To spread the gospel of jesus christ by supporting rescue mission work of the tri-city union gospel mission ministering to the spiritual, moral, and physical needs and welfare of individuals as well as local families in need. The objective of the tc-ugm restoring hope is to support the mission and vision of tri-city union gospel mission which is rescue, recovery, and restoration.

The objective of the tc-ugm restoring hope is to support the mission and vision of tri-city union gospel mission which is rescue, recovery, and restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,111$9,813,149▲ $9,598,038
Intangible Assets$339,850$313,002▼ $26,848
Cash and Non-Interest-Bearing Accounts$5,667,798$124,523▼ $5,543,275
Prepaid Expenses and Deferred Charges$131,250$112,500▼ $18,750
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$9,481,127$10,363,174▲ $882,047
Other Assets Total$3,127,118$0▼ $3,127,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,350,000$7,350,000→ $0
Accounts Payable and Accrued Expenses$493,471$581,459▲ $87,988
Total Liabilities$7,843,471$7,931,459▲ $87,988
Net Assets / Fund Balance
Unrestricted Net Assets$1,637,656$2,431,715▲ $794,059
Total Net Assets Fund Balance$1,637,656$2,431,715▲ $794,059
Total Liabilities and Net Assets / Fund Balance$9,481,127$10,363,174▲ $882,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,598,038-$9,598,038
Land$215,111-$215,111
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew PorterDirectorPT$94,509$94,509

Board Members and Trustees

NameTitle
Tim CardPresident
Jesse CamposDirector
Mike RichardsonDirector
Bobbie LittrellSecretary VP
Revenue and Support

Revenue Composition

Contributions and Grants
$813,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$794,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,381
Total Revenue per Audited Statements
$813,381
Total Revenue per Form 990
$813,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,750--$18,750
Office Expenses$572--$572
Total Functional Expenses$19,322$0$0$19,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,322
Total Expenses per Audited Statements$19,322
Total Expenses per Form 990$19,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews and approves the form 990 prior to the return being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each officer must annually complete and sign a conflict of interest certification and disclosure form which is reviewed by the mission's management.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and compares data from ecfa and non-profit times to determine compensation for executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and compares data from ecfa and non-profit times to determine compensation for key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available for review at the mission's office upon request.”

Filing and Contact Details

Filer

Filer Name
Tc-ugm Restoring Hope
EIN
82-0599764
Phone
5095472112
Address
PO BOX 1443, PASCO, WA 99301

Signing Officer

Name
Andrew Porter
Title
Director
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Baker & Giles PS CPAs
Address
10110 CHAPEL HILL BLVD, Pasco, WA 99301
Preparer
Randy Shoop CPA
Phone
5095470544
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Restoring hope does not have any uncertain tax positions.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Tri-City Union Gospel Mission, a Washington nonprofit corporation (the Supported Organization), through its right to appoint two (2) directors to the five (5) member board of directors of the applicant, has a significant voice in the applicants investment policies and otherwise in directing and advising the applicant with respect to the use of the applicants income and assets
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TRI-CITY UNION GOSPEL MISSION - THE PURPOSE OF TC-UGM RESTORING HOPE IS TO SUPPORT THE MISSION AND VISION OF THE TRI-CITY UNION GOSPEL MISSION. OBTAINED NMTC FINANCING TO FUND A NEW MEN'S SHELTER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FUNCTIONALLY INTEGRATED WITH SIMILAR PURPOSES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 3b: Role Played in Management of Policies, Programs, & Activities
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IRS990ScheduleD/LandGrp/BookValueAmt0215111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215111
IRS990ScheduleD/RevenueSubtotalAmt0813381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTORING HOPE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09813149
IRS990ScheduleD/TotalExpensesPerForm990Amt019322
IRS990ScheduleD/TotalRevenuePerForm990Amt0813381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER MUST ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM WHICH IS REVIEWED BY THE MISSION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND COMPARES DATA FROM ECFA AND NON-PROFIT TIMES TO DETERMINE COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND COMPARES DATA FROM ECFA AND NON-PROFIT TIMES TO DETERMINE COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE MISSION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910840528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESCUE MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PASCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRI-CITY UNION GOSPEL MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0813381
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019322
IRS990/TotalFunctionalExpensesGrp/TotalAmt019322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07843471
IRS990/TotalLiabilitiesEOYAmt07931459
IRS990/TotalLiabilitiesGrp/BOYAmt07843471
IRS990/TotalLiabilitiesGrp/EOYAmt07931459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01637656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02431715
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt019322
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09481127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010363174
IRS990/TotReportableCompRltdOrgAmt092109
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01637656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02431715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1443
IRS990/USAddress/CityNm0PASCO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099301
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.TCUGM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PORTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,363,174
Liabilities
$7,931,459
Net assets
$2,431,715
Revenue
$813,381
Expenses
$19,322
Net income
$794,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.40$0.44$6.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$7.37$1.19$0.09$0.41$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$7.39$1.51$0.09$0.41$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$7.41$1.83$0.09$0.41$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$7.43$2.14$0.09$0.41$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$7.44$2.46$0.44$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$10.4$7.93$2.43$0.81$0.02$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$7.84$1.64$1.66$0.02$1.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits